Table/Structure Field list used by SAP ABAP Function Module MAP2E_WAKPD_TO_BAPI1068T23 (MAP2E_WAKPD_TO_BAPI1068T23)
SAP ABAP Function Module
MAP2E_WAKPD_TO_BAPI1068T23 (MAP2E_WAKPD_TO_BAPI1068T23) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPI1068T23 - ALLOC_RULE | Retail Promotion: Allocation Rule Number | |
2 | ![]() |
BAPI1068T23 - ALLOC_STRATEGY | Retail Promotion: Allocation Strategy | |
3 | ![]() |
BAPI1068T23 - ALLOC_UNIT | Allocation Unit | |
4 | ![]() |
BAPI1068T23 - ALLOC_UNIT_ISO | Allocation table unit of measure in ISO code | |
5 | ![]() |
BAPI1068T23 - BLOCK_REASON | Reason for promotion block | |
6 | ![]() |
BAPI1068T23 - DELIVERY_FROM | Earliest delivery date | |
7 | ![]() |
BAPI1068T23 - DELIVERY_TO | Latest delivery date | |
8 | ![]() |
BAPI1068T23 - ITEM_CREATE_INDICATOR | Promotion Item Indicator for Transferred Materials | |
9 | ![]() |
BAPI1068T23 - MATERIAL | Material Number | |
10 | ![]() |
BAPI1068T23 - MIN_ORD_QTY | Minimum order qty for promotional material | |
11 | ![]() |
BAPI1068T23 - OFFER_DISCOUNT_QTY | Planned sales qty in sales units of material in discnt offer | |
12 | ![]() |
BAPI1068T23 - OFFER_ID | Offer ID for Price | |
13 | ![]() |
BAPI1068T23 - OFFER_ID_DISCOUNT | Offer ID for Discount | |
14 | ![]() |
BAPI1068T23 - OFFER_PRICE_QTY | Planned sales qty in sales units for material in price offer | |
15 | ![]() |
BAPI1068T23 - OFFER_PRODUCT_GROUP | Product Group in Offer (Price) | |
16 | ![]() |
BAPI1068T23 - OFFER_PRODUCT_GROUP_DISCOUNT | Product Group in Offer (Discount) | |
17 | ![]() |
BAPI1068T23 - OFFER_TYPE | Offer Type Price | |
18 | ![]() |
BAPI1068T23 - OFFER_TYPE_DISCOUNT | Offer Type Discount | |
19 | ![]() |
BAPI1068T23 - ORDERPR_UN | Order Price Unit (purchasing) | |
20 | ![]() |
BAPI1068T23 - ORDERPR_UN_ISO | ISO Code for Purchase Order Price Unit | |
21 | ![]() |
BAPI1068T23 - ORDER_FROM | Earliest Order Date | |
22 | ![]() |
BAPI1068T23 - ORDER_TO | Latest Order Date | |
23 | ![]() |
BAPI1068T23 - PLND_ALLOC_QTY | Planned allocation quantity for an allocation table item | |
24 | ![]() |
BAPI1068T23 - PLND_SALES_QTY | Planned Sales Qty. of Promotion Material in Sales Units | |
25 | ![]() |
BAPI1068T23 - PP_CRRNCY_ISO | Purchasing currency in ISO code | |
26 | ![]() |
BAPI1068T23 - PP_CURRENCY | Purchase price currency | |
27 | ![]() |
BAPI1068T23 - PP_GROSS | Purchase Price | |
28 | ![]() |
BAPI1068T23 - PP_UNIT | Price unit | |
29 | ![]() |
BAPI1068T23 - REB_PERC | Percentage Discount | |
30 | ![]() |
BAPI1068T23 - REB_VALUE | Value of Absolute Discount | |
31 | ![]() |
BAPI1068T23 - SALES_CRRNCY_ISO | Planned sales currency in ISO code | |
32 | ![]() |
BAPI1068T23 - SALES_CURRENCY | Currency current promotion - planning | |
33 | ![]() |
BAPI1068T23 - SALES_PRICE | Sales price (gross) | |
34 | ![]() |
BAPI1068T23 - SALES_PR_UNIT | Sales price unit | |
35 | ![]() |
BAPI1068T23 - SALES_UNIT | Sales unit | |
36 | ![]() |
BAPI1068T23 - SALES_UNIT_ISO | Sales unit in ISO code | |
37 | ![]() |
BAPI1068T23 - THEME | Promotion theme | |
38 | ![]() |
BAPICURR - BAPICURR | Currency amount in BAPI interfaces | |
39 | ![]() |
WAKP - AKTHE | Promotion theme | |
40 | ![]() |
WAKP - ARTNR | Material Number | |
41 | ![]() |
WAKP - ASTRA | Retail Promotion: Allocation Strategy | |
42 | ![]() |
WAKP - AUFME | Promotion plan: Material allocation table quantity | |
43 | ![]() |
WAKP - EPEIN | Price unit | |
44 | ![]() |
WAKP - FBDAT | Earliest Order Date | |
45 | ![]() |
WAKP - FLDAT | Earliest delivery date | |
46 | ![]() |
WAKP - ITEM_CREAT_INDIC | Promotion Item Indicator for Transferred Materials | |
47 | ![]() |
WAKP - MEAUF | Allocation table unit | |
48 | ![]() |
WAKP - MEBME | Sales unit | |
49 | ![]() |
WAKP - MEBPR | Order Price Unit (purchasing) | |
50 | ![]() |
WAKP - MIAMG | Minimum order qty for promotional material | |
51 | ![]() |
WAKP - OFFER_ID | Offer ID for Price | |
52 | ![]() |
WAKP - OFFER_ID_DSC | Offer ID for Discount | |
53 | ![]() |
WAKP - OFFER_PRDGRP | Product Group in Offer (Price) | |
54 | ![]() |
WAKP - OFFER_PRDGRP_DSC | Product Group in Offer (Discount) | |
55 | ![]() |
WAKP - OFFER_TYPE | Offer Type Price | |
56 | ![]() |
WAKP - OFFER_TYPE_DSC | Offer Type Discount | |
57 | ![]() |
WAKP - PABBM | Planned Sales Qty. of Promotion Material in Sales Units | |
58 | ![]() |
WAKP - PABBM_OFFER_DSC | Planned sales qty in sales units of material in discnt offer | |
59 | ![]() |
WAKP - PABBM_OFFER_PRC | Planned sales qty in sales units for material in price offer | |
60 | ![]() |
WAKP - PLEKP | Purchase price for promotion item | |
61 | ![]() |
WAKP - PLVKP | Sales price for promotion item | |
62 | ![]() |
WAKP - REB_PERC | Percentage Discount | |
63 | ![]() |
WAKP - REB_VALUE | Value of Absolute Discount | |
64 | ![]() |
WAKP - SBDAT | Latest Order Date | |
65 | ![]() |
WAKP - SLDAT | Latest delivery date | |
66 | ![]() |
WAKP - SPGRU | Reason for promotion block | |
67 | ![]() |
WAKP - VPEIN | Sales price unit | |
68 | ![]() |
WAKP - VREGE | Retail Promotion: Allocation Rule Number | |
69 | ![]() |
WAKP - WAEEK | Purchase price currency | |
70 | ![]() |
WAKP - WAELA | Currency current promotion - planning | |
71 | ![]() |
WAKPD - AKTHE | Promotion theme | |
72 | ![]() |
WAKPD - ARTNR | Material Number | |
73 | ![]() |
WAKPD - ASTRA | Retail Promotion: Allocation Strategy | |
74 | ![]() |
WAKPD - AUFME | Promotion plan: Material allocation table quantity | |
75 | ![]() |
WAKPD - EPEIN | Price unit | |
76 | ![]() |
WAKPD - FBDAT | Earliest Order Date | |
77 | ![]() |
WAKPD - FLDAT | Earliest delivery date | |
78 | ![]() |
WAKPD - ITEM_CREAT_INDIC | Promotion Item Indicator for Transferred Materials | |
79 | ![]() |
WAKPD - MEAUF | Allocation table unit | |
80 | ![]() |
WAKPD - MEBME | Sales unit | |
81 | ![]() |
WAKPD - MEBPR | Order Price Unit (purchasing) | |
82 | ![]() |
WAKPD - MIAMG | Minimum order qty for promotional material | |
83 | ![]() |
WAKPD - OFFER_ID | Offer ID for Price | |
84 | ![]() |
WAKPD - OFFER_ID_DSC | Offer ID for Discount | |
85 | ![]() |
WAKPD - OFFER_PRDGRP | Product Group in Offer (Price) | |
86 | ![]() |
WAKPD - OFFER_PRDGRP_DSC | Product Group in Offer (Discount) | |
87 | ![]() |
WAKPD - OFFER_TYPE | Offer Type Price | |
88 | ![]() |
WAKPD - OFFER_TYPE_DSC | Offer Type Discount | |
89 | ![]() |
WAKPD - PABBM | Planned Sales Qty. of Promotion Material in Sales Units | |
90 | ![]() |
WAKPD - PABBM_OFFER_DSC | Planned sales qty in sales units of material in discnt offer | |
91 | ![]() |
WAKPD - PABBM_OFFER_PRC | Planned sales qty in sales units for material in price offer | |
92 | ![]() |
WAKPD - PLEKP | Purchase price for promotion item | |
93 | ![]() |
WAKPD - PLVKP | Sales price for promotion item | |
94 | ![]() |
WAKPD - REB_PERC | Percentage Discount | |
95 | ![]() |
WAKPD - REB_VALUE | Value of Absolute Discount | |
96 | ![]() |
WAKPD - SBDAT | Latest Order Date | |
97 | ![]() |
WAKPD - SLDAT | Latest delivery date | |
98 | ![]() |
WAKPD - SPGRU | Reason for promotion block | |
99 | ![]() |
WAKPD - VPEIN | Sales price unit | |
100 | ![]() |
WAKPD - VREGE | Retail Promotion: Allocation Rule Number | |
101 | ![]() |
WAKPD - WAEEK | Purchase price currency | |
102 | ![]() |
WAKPD - WAELA | Currency current promotion - planning |